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Acquisitions (Schedule Of Purchase Price Allocation) (Details) (Carrier Enterprise Northeast [Member], USD $) In Thousands	Apr. 29, 2011
Carrier Enterprise Northeast [Member]
Cash	$ 5
Accounts receivable	24,300
Inventories	39,003
Other current assets	773
Property and equipment	4,402
Goodwill	12,357
Intangibles	20,600
Other assets	202
Accounts payable	(17,474)
Accrued expenses	(5,420)
Noncontrolling interest	(29,519)
Total preliminary purchase price	$ 49,229

X

- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

+ References

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The amount of cash and cash equivalents acquired in a business combination.

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- Definition

The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

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The amount of acquisition cost of a business combination allocated to receivables.

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The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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